Civic Intelligence

Peninsula at Twin Coves Homeowners Association Inc

990EZ • Fiscal year 2016 • EIN 31-1425708

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profile[email protected]
PO Box 271174Flower Mound, TX 75027

(972) 539-5565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.1%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$98,624

Down $5,174 (-5.0%) from 2015

Net Assets

Down

$98,032

Down $5,504 (-5.3%) from 2015

Liabilities

Up

$592

Up $330 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$48,279

Up $4,012 (+9.1%) from 2015

Expenses

Down

$53,783

Down $4,600 (-7.9%) from 2015

Net Income

Up

-$5,504

Up $8,612 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $108,498Net Assets 2011: $108,4982011Assets 2013: $112,264Liabilities 2013: $50Net Assets 2013: $112,2142013Assets 2014: $117,705Liabilities 2014: $53Net Assets 2014: $117,6522014Assets 2015: $103,798Liabilities 2015: $262Net Assets 2015: $103,5362015Assets 2016: $98,624Liabilities 2016: $592Net Assets 2016: $98,0322016Assets 2018: $92,678Liabilities 2018: $1,919Net Assets 2018: $90,7592018Assets 2019: $99,005Net Assets 2019: $99,0052019Assets 2020: $109,168Net Assets 2020: $109,1682020Assets 2021: $116,367Net Assets 2021: $116,3662021

Highlighted filing

2016

Assets$98,624
Liabilities$592
Net Assets$98,032
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $45,504Expenses 2011: $48,396Net Income 2011: -$2,8922011Revenue 2013: $44,169Expenses 2013: $39,540Net Income 2013: $4,6292013Revenue 2014: $43,314Expenses 2014: $37,876Net Income 2014: $5,4382014Revenue 2015: $44,267Expenses 2015: $58,383Net Income 2015: -$14,1162015Revenue 2016: $48,279Expenses 2016: $53,783Net Income 2016: -$5,5042016Revenue 2018: $49,476Expenses 2018: $49,579Net Income 2018: -$1032018Revenue 2019: $54,315Expenses 2019: $49,792Net Income 2019: $4,5232019Revenue 2020: $50,044Expenses 2020: $39,881Net Income 2020: $10,1632020Revenue 2021: $47,248Expenses 2021: $40,050Net Income 2021: $7,1982021

Highlighted filing

2016

Revenue$48,279
Expenses$53,783
Net Income-$5,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$48,279
Mission and Program Overview

Mission

The HOA manages and maintains the common area property used by the members and the general public during the year

Hoa caring for common area for members and public use

Program Services

DescriptionGrantsExpenses
THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.$34,970-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FYFFEPresident-$0--
JACK NETHTreasurer-$0--
DAVEID DOHERTYVice President-$0--
MARY HUDELSONSecretary-$0--
PETER DEMERSVice President-$0--
TOM FARISVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Peninsula at Twin Coves
EIN
31-1425708
Phone
9725395565
Address
PO BOX 271174, FLOWER MOUND, TX 75027

Signing Officer

Name
Jack Neth
Title
Treasurer
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Dollar Logsdon CPA
Address
3208 Jameston Dr, Flower Mound, TX 75028-2930
Preparer
Dollar Logsdon
Phone
9723155777
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4510”

Other Expenses.1

“SUPPLIES $246”

Other Expenses.2

“SOFTWARE $200”

Other Expenses.4

“WEBSITE $90”

Other Expenses.5

“RENTAL FEES $70”

Other Expenses.7

“SOCIAL ACTIVITIES $46”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $262 Accounts Payable and Accrued Expenses - Ending $592”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK NETH
IRS990EZ/BooksInCareOfDetail/PhoneNum09725395565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 271174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LandAndBuildingsGrp/BOYAmt070000
IRS990EZ/LandAndBuildingsGrp/EOYAmt070000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098032
IRS990EZ/OccupancyRentUtltsAndMaintAmt048068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FYFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK NETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVEID DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY HUDELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM FARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOA CARING FOR COMMON AREA FOR MEMBERS AND PUBLIC USE
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOA MANAGES AND MAINTAINS COMMON AREA PROPERTY USED BY THE MEMBERS AND THE GENERAL PUBLIC DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053783
IRS990EZ/TotalProgramServiceExpensesAmt034970
IRS990EZ/TotalRevenueAmt048279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL ACTIVITIES $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $262 Accounts Payable and Accrued Expenses - Ending $592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENINSULA AT TWIN COVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0311425708
ReturnHeader/Filer/PhoneNum09725395565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271174
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollar Logsdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 Jameston Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flower Mound
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750282930
ReturnHeader/PreparerPersonGrp/PhoneNum09723155777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dollar Logsdon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T07:31:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,624
Liabilities
$592
Net assets
$98,032
Revenue
$48,279
Expenses
$53,783
Net income
-$5,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.47$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.50$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.54$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.49$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.44$0.40$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.46$0.48$0.03